| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सीमा बाई(Wife) MP-28-001-004-001/115 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1728001004WL020732
|
|
|
|
|
2
| विमला बाई(Mother) MP-28-001-004-001/21-A | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1728001004WL020732
|
|
|
|
|
3
| हुकुम बाई(Wife) MP-28-001-004-001/117 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001004WL020732
|
|
|
|
|
4
| Bhondu(Self) MP-28-001-004-001/1-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001004WL020732
| Credited |
17/12/2020
|
|
|
5
| अन्तर सिंह(Self) MP-28-001-004-001/21-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL020732
| Credited |
17/12/2020
|
|
|
6
| केलाश गुर्जर(Self) MP-28-001-004-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL020732
| Credited |
17/12/2020
|
|
|
7
| हाकम सिंह(Self) MP-28-001-004-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL020732
| Credited |
17/12/2020
|
|
|
8
| गीता बाई(Wife) MP-28-001-004-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL020732
| Credited |
17/12/2020
|
|
|
9
| Ashrfi bai(Wife) MP-28-001-004-001/1-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL020732
| Credited |
17/12/2020
|
|
|
10
| मोन सिंह(Self) MP-28-001-004-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAZIRABAD | BKID0009023 |
1728001004WL020732
| Credited |
17/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |